1. Generic Wires ISO User Guide
  2. Generic Wires ISO Outbound Interbank Customer Credit Transfer Initiation (pain.001)
  3. Transaction Input
  4. Customer Credit Transfer Payment Initiation View

Customer Credit Transfer Payment Initiation View

  1. On Homepage, specify PSDOCTIV in the text box, and click next arrow.
    Customer Credit Transfer Initiation View screen is displayed.

    Figure 17-17 Customer Credit Transfer Initiation View

    Description of Figure 17-17 follows
    Description of "Figure 17-17 Customer Credit Transfer Initiation View"
  2. From this screen, click Enter Query button. The Transaction Reference Number field gets enabled, for the user to specify the details.
  3. Click Execute Query button to populate the details of the transaction in the Customer Credit Transfer Payment Initiation View screen. The system displays all the fields in the below mentioned tabs based on the specified details:
    • Main
    • Payment Information
  4. For more details on Main and Payment Information, tabs refer to Customer Credit Transfer Payment Initiation Input (PSDOCTIT) screen details above.

Parent topic: Transaction Input